Title Page
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Inspector Name:
- Zac Kyle
- Levi Schrock
- Josh Spink
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Date of Inspection:
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Builder:
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Project Number:
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Subdivision:
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Job Type:
- Layout
- Excavation
- Footings
- Gravel
- Panel Delivery
- Walls
- Stem Walls
- Panel Pick-Up
- Waterproofing
- Gravel Backfill
- Slab
- Dirt Backfill
- Service
- Jaco
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Lot/BLDG Number:
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Jobsite Location:
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Jobsite Crew Leader
Safety/EPA/Vehicle/Storage/Tools
Safety:
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Is sufficient PPE being used?
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PPE being used:
- Hard Hat
- Shirt
- Pants
- Boots
- Gloves
- Safety Glasses
- High-Vis Vest
- Dust Mask
- Respirator
- Tyvec Suit
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PPE not used:
- Hard Hat
- Shirt
- Pants
- Boots
- Gloves
- Safety Glasses
- High-Vis Vest
- Dust Mask
- Respirator
- Tyvec Suit
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Names of those without proper PPE:
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Caution tape being used?
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Any unique hazards on this jobsite?
Storage
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Are fuel cans being stored in a safe area?
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Are high-valued tools being stored in a safe area?
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Are all storage containers labeled?
Tools
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Are all tools and cords in good condition?
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Are all hand tools in a safe and usable condition?
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Are all power tools in a safe and usable condition?
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Are all cords in good condition (excluding power tools)?
EPA
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Were all EPA guidelines followed?
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Is the street dirty from the job?
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Is there excessive concrete on the ground?
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Is the jobsite cleared of excessive trash?
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Is the slit fence present and/or in good condition?
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Is the water pump being filtered correctly?
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Was anything spilled?
Vehicle info:
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Are Custom Concrete trucks present?
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Was pre-trip inspection filled out?
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Name of driver:
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Is the box/bed damage?
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Is the cab damage?
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Does the truck have cones?
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Are the cones being used?
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Vehicle(s) ID Number:
Jobsite Info
Excavation Conditions
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Excavation okay?
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Proper sloping/benching?
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What is wrong with sloping/benching?
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Ramp and/or stairs in good condition?
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Enough room between wall and excavation?
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How wide is the path?
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Is spoils pile at least 2' away from edge of excavation?
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Name of excavator:
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Soil Type?
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Any potential cave-offs?
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Conditions of drive onsite?
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Does driveway onsite have enough room for full outrigger extension (27')?
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Photo of jobsite:
Sanitation:
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Is a portable toilet at jobsite?
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Is portable toilet close enough?
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How far away is it?
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Is the portable toilet clean?
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Last time it was serviced?
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Does the portable toilet have toilet paper?
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Last time it was serviced?
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Are there enough portable toilets for the area?
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Number of active jobsites?
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Estimated number of workers in area?
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Do workers have water onsite?
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Is there enough water?
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Is container being used clean?
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Do workers have trashbag onsite?
Extra Notes
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Anything else needing to be noted about jobsite?
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Photo?
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Anything else needing to be noted about jobsite?
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Photo?
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Anything else needing to be noted about jobsite?
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Photo?
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Anything else needing to be noted about jobsite?
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Photo?
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Anything else needing to be noted about jobsite?
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Photo?